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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Amanpur
Village Panchayat & Equivalent :
Kishor Pur
Type Of Transaction
Expenditures
Activity Code
65761372
Scheme Name
5th State Finance Commission
Voucher Date
03/11/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
158,015
Particulars
Mahipal ke ghar se Prem singh ke ghar tak Interlocking#47drain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2209650969
GOPAL MAHESWARI BKO
35,436
PFMS
Account Type:Bank
Account No.:
2209650969
BHAI BAHI S L R
24,319
PFMS
Account Type:Bank
Account No.:
2209650969
RAJESH KUMAR
31,000
PFMS
Account Type:Bank
Account No.:
2209650969
SHRI KRISHNA INTERLOCKING ENT UDHYOG
67,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:24:33 AM.
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